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City of Ramsey 1998 Proposed EDA Fund Budget DetallofLine Items <br /> <br />4352 General Notice and Public Information <br /> <br />Advertisements for on going mazkcfing plan - Business Park <br /> <br /> 1994 <br />Actual <br /> <br />1995 <br />Actual [ I I996 <br /> Actual}[ 1997 <br /> Amended[[ <br /> <br />1998 <br />Proposed <br /> <br />0 781 46 500 500 <br /> <br />4353 Ordinance Publication <br /> <br />Publication of franchise ordinance and update of City Code. <br /> <br />0 0 38 100 100 <br /> <br />4361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />383 796 716 800 900 <br /> <br />4381 Electric Utilities <br /> <br />Electric service <br /> <br />0 41 512 600 625 <br /> <br />4415 Other Equipment - Rental <br />Tables and Chairs - Game Fair Booth & other events <br /> <br />248 0 200 500 500 <br /> <br />4451 Dues <br /> <br />American Planning Association <br />EDAM Membership <br />MCMM Membership <br />State ICMA <br />National ICMA <br /> <br />0 0 30 <br />0 0 37 <br />50 0 0 <br />0 0 Il0 <br />0 109 125 <br /> <br />50 109 302 350 350 <br /> <br />4452 Subscriptions <br /> <br />Real Estate Journal <br />Manufacture's Direct <br /> <br />4471 Books and Pamphlets <br /> <br />1995 Mfgs Guide and Anoka County PIN Directory <br /> <br />O 65 97 125 125 <br />0 0 120 0 0 <br />0 65 217 125 125 <br /> <br />106 353 265 200 200 <br /> <br />4489 Other Contracted Services <br /> <br />Economic Development Activities <br /> <br />0 11.877 0 10,000 10.000 <br /> <br />4491 Donations <br /> <br />Ramsey Business Expo <br /> <br />4560 Ogqce Quipment <br />1 - Storage Credenza <br /> <br />0 1,287 0 500 2,000 <br />208 0 801 0 0 <br /> <br />4530 Improvements Other Than Buildings <br />Entrance Sign for City Hall <br />Entrance Sign at Hwy #10 and 153rd Ave (No/th Fork) <br /> <br />4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />0 0 4,900 0 <br />3,00~0 ... 7t300 0 0 <br />3~000 7,300 4,900 0 0 <br /> <br />NET FUNDING REQUIRED <br /> <br />I <br /> <br />0 679 <br />0 <br /> <br />0 0 679 700 1,000 <br /> <br />Presentation - December 9, 1997 <br /> <br /> ! <br /> I <br /> I <br /> I <br /> i <br /> I <br /> i <br /> I <br /> ! <br /> I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br /> <br /> <br />